<%
'=========================================================
' File     : order.lang.asp
' 功能注释 : 系统后台语言文档(定单系统)
' Version  : 1.x
' Authority: http://www.knifecms.com
' Write By : Smith
'=========================================================
	
Dim Lang_Order_ListTableColLine(23)
    Lang_Order_ListTableColLine(0)  = ""
	Lang_Order_ListTableColLine(1)  = "订单号"
	Lang_Order_ListTableColLine(2)  = "订单总额"
	Lang_Order_ListTableColLine(3)  = "收货人"
	Lang_Order_ListTableColLine(4)  = "订单状态"
	Lang_Order_ListTableColLine(5)  = "付款状态"
	Lang_Order_ListTableColLine(6)  = "发货状态"
	Lang_Order_ListTableColLine(7)  = "付款方式"
	Lang_Order_ListTableColLine(8)  = "配送方式"
	Lang_Order_ListTableColLine(9)  = "下单会员"
	Lang_Order_ListTableColLine(10) = "下单时间"
	
	Lang_Order_ListTableColLine(11) = "商品编号"
	Lang_Order_ListTableColLine(12) = "(套装)商品名称"
	Lang_Order_ListTableColLine(13) = "缩略图"
	Lang_Order_ListTableColLine(14) = "价格"
	Lang_Order_ListTableColLine(15) = "购买数量"
	Lang_Order_ListTableColLine(16) = "金额小计"
	Lang_Order_ListTableColLine(17) = "库存"
	Lang_Order_ListTableColLine(18) = "购买数量"
	Lang_Order_ListTableColLine(19) = "已发货数量"
	Lang_Order_ListTableColLine(20) = "此单发货数量"
	Lang_Order_ListTableColLine(21) = "此单退货数量"
	
	Lang_Order_ListTableColLine(22) = "手续费"
	Lang_Order_ListTableColLine(23) = "需支付总额"
	
	
Dim Lang_Order(100)
    Lang_Order(0)   = "订单"
	Lang_Order(1)   = "订单列表"
	Lang_Order(2)   = "待付款订单"
	Lang_Order(3)   = "已付款订单"
	Lang_Order(4)   = "待发货订单"
	Lang_Order(5)   = "已发货订单"
	Lang_Order(6)   = "已退款订单"
	Lang_Order(7)   = "已退货订单"
	Lang_Order(8)   = "已作废订单"
	Lang_Order(9)   = "已完成订单"
	Lang_Order(10)  = "订单基础状态"
	Lang_Order(11)  = "任意状态"
	Lang_Order(12)  = "订单信息"
	Lang_Order(13)  = "下单时间"
	Lang_Order(14)  = "商品总额"
	Lang_Order(15)  = "配送方式"
	Lang_Order(16)  = "配送费用"
	Lang_Order(17)  = "保价费"
	Lang_Order(18)  = "总重量"
	Lang_Order(19)  = "税金"
	Lang_Order(20)  = "发票抬头"
	Lang_Order(21)  = "促销优惠金额"
	Lang_Order(22)  = "支付币别"
	Lang_Order(23)  = "支付手续费"
	Lang_Order(24)  = "订单折扣或涨价"
	Lang_Order(25)  = "要便宜99元，则输入""-99""；要加99元，则输入""99""。"
	Lang_Order(26)  = "订单总额"
	Lang_Order(27)  = "商品信息"
	Lang_Order(28)  = "收货人信息"
	Lang_Order(29)  = "收货人姓名"
	Lang_Order(30)  = "收货人Email"
	Lang_Order(41)  = "收货地区"
	Lang_Order(42)  = "联系电话"
	Lang_Order(43)  = "邮政编码"
	Lang_Order(44)  = "联系手机"
	Lang_Order(45)  = "详细地址"
	Lang_Order(46)  = "下单会员"
	Lang_Order(47)  = "商品总额"
	Lang_Order(48)  = "配送费用"
	Lang_Order(49)  = "订单其他信息"
	Lang_Order(50)  = "商品重量"
	Lang_Order(51)  = "配送保价"
	Lang_Order(52)  = "是否开票"
	Lang_Order(53)  = "收退款记录"
	Lang_Order(54)  = "收款单据列表"
	Lang_Order(55)  = "单据日期"
	Lang_Order(56)  = "退款单据列表"
	Lang_Order(57)  = "退款方式"
	Lang_Order(58)  = "收发货记录"
	Lang_Order(59)  = "发货单据列表"
	Lang_Order(60)  = "收货人"
	Lang_Order(61)  = "退货单据列表"
	Lang_Order(62)  = "退货人"
	Lang_Order(63)  = "订单日志"
	Lang_Order(64)  = "序号"
	Lang_Order(65)  = "时间"
	Lang_Order(66)  = "操作人"
	Lang_Order(67)  = "行为"
	Lang_Order(68)  = "结果"
	Lang_Order(69)  = "收款银行"
	Lang_Order(70)  = "收款帐号"
	Lang_Order(71)  = "收款金额"
	Lang_Order(72)  = "付款类型"
	Lang_Order(73)  = "付款人"
	Lang_Order(74)  = "收款单备注"
	Lang_Order(75)  = "退款银行"
	Lang_Order(76)  = "退款帐号"
	Lang_Order(77)  = "退款类型"
	Lang_Order(78)  = "退付方式"
	Lang_Order(79)  = "收款人"
	Lang_Order(80)  = "退款单备注"
	Lang_Order(81)  = "是否保价"
	Lang_Order(82)  = "物流费用"
	Lang_Order(83)  = "实际保价"
	Lang_Order(84)  = "退货原因"
	Lang_Order(85)  = "质量原因"
	Lang_Order(86)  = "无理由"
	Lang_Order(87)  = "其他"
	Lang_Order(88)  = "退货人姓名"
	Lang_Order(89)  = "退货人Email"
	Lang_Order(90)  = "退货地区"
	Lang_Order(91)  = "折扣"
	Lang_Order(92)  = "涨价"
	Lang_Order(93)  = ""
	Lang_Order(94)  = ""
	Lang_Order(95)  = ""
	Lang_Order(96)  = ""
	Lang_Order(97)  = ""
	Lang_Order(98)  = ""
	Lang_Order(99)  = ""
	
	
	
Dim Lang_Order_Cue(50)
    Lang_Order_Cue(0)   = ""
	Lang_Order_Cue(1)   = "成功添加."
	Lang_Order_Cue(2)   = "成功编辑订单."
	Lang_Order_Cue(3)   = "成功删除订单."
	Lang_Order_Cue(4)   = "成功彻底删除订单."
	Lang_Order_Cue(5)   = "成功还原订单."
	Lang_Order_Cue(6)   = ""
	Lang_Order_Cue(7)   = "订单不存在."
	Lang_Order_Cue(8)   = "名称不能为空."
	Lang_Order_Cue(9)   = "数字越小越靠前."
	Lang_Order_Cue(10)  = "."
	Lang_Order_Cue(11)  = "无商品..."
	Lang_Order_Cue(12)  = "成功删除订单商品[编辑订单]"
	Lang_Order_Cue(13)  = "删除订单商品失败[编辑订单]"
	Lang_Order_Cue(14)  = "不能再进行支付操作！"
	Lang_Order_Cue(15)  = "不能再进行退款操作！"
	Lang_Order_Cue(16)  = "不能再进行发货操作！"
	Lang_Order_Cue(17)  = "不能再进行退货操作！"
	Lang_Order_Cue(18)  = "不能再进行完成操作！"
	Lang_Order_Cue(19)  = "不能再进行作废操作！"
	Lang_Order_Cue(20)  = "订单号传递错误."
	Lang_Order_Cue(21)  = "收款金额不能小于或为零."
	Lang_Order_Cue(22)  = "请选择付款类型."
	Lang_Order_Cue(23)  = "请选择支付方式."
	Lang_Order_Cue(24)  = "退款金额不能小于或为零"
	Lang_Order_Cue(25)  = "请选择退款类型."
	Lang_Order_Cue(26)  = "请选择退款方式."
	Lang_Order_Cue(27)  = "退款金额不能超过已支付金额"
	Lang_Order_Cue(28)  = "发货单号生成错误."
	Lang_Order_Cue(29)  = "收货地区错误."
	Lang_Order_Cue(30)  = "必须填写详细地址."
	Lang_Order_Cue(31)  = "必须填写收货人姓名."
	Lang_Order_Cue(32)  = "联系手机与联系电话必须填写其中一个."
	Lang_Order_Cue(33)  = "发货商品数据传递错误."
	Lang_Order_Cue(34)  = "必须选择配送方式."
	Lang_Order_Cue(35)  = "必须选择物流公司."
	Lang_Order_Cue(36)  = "发货数量超出可发货的数量."
	Lang_Order_Cue(37)  = "订单商品不存在."
	Lang_Order_Cue(38)  = "发货商品无效或发货数量错误."
	Lang_Order_Cue(39)  = "退货单号生成错误."
	Lang_Order_Cue(40)  = "退货地区错误."
	Lang_Order_Cue(41)  = "必须填写退货人姓名."
	Lang_Order_Cue(42)  = "退货商品数据传递错误."
	Lang_Order_Cue(43)  = "商品退货数量超出了已经发货数量."
	Lang_Order_Cue(44)  = "退货商品无效或退货数量错误."
	Lang_Order_Cue(45)  = "无法创建退货单."
	Lang_Order_Cue(46)  = "设置订单为完成状态."
	Lang_Order_Cue(47)  = "设置订单状态为已作废."
	Lang_Order_Cue(48)  = "订单名词解释"
	Lang_Order_Cue(49)  = ""
	
	
Const Lang_OrderID       = "订单号"
Const Lang_GoodsBN       = "商品货号"
Const Lang_GoodsName     = "商品名称"
Const Lang_MemberID      = "会员ID"
Const Lang_MemberName    = "会员用户名"
Const Lang_Logi_NO       = "物流单号"
Const Lang_DeliveryCorp  = "物流公司"

Const Lang_Ship_Name     = "收货人姓名"
Const Lang_Ship_Email    = "收货人Email"
Const Lang_Ship_Area     = "收货地区"
Const Lang_Ship_Address  = "详细地址"
Const Lang_Ship_Tel      = "联系电话"
Const Lang_Ship_Zip      = "邮政编码"
Const Lang_Ship_Mobile   = "联系手机"
Const Lang_Ship_Time     = "送货时间"
Const Lang_Mark_Text     = "订单附言"

Const Lang_Order_CannotEdit        = "订单不可编辑"
Const Lang_RefundBillID            = "退款单号"
Const Lang_RefundMoney             = "退款金额"
Const Lang_PaymentBillID           = "支付单号"
Const Lang_PaymentMoney            = "支付金额"
Const Lang_HavePayedMoney          = "已支付金额"
Const Lang_ShipBillID              = "发货单号"
Const Lang_ReShipBillID            = "退货单号"
Const Lang_AnyStatus               = "任意状态"
Const Lang_ActiveOrder             = "活动订单"
Const Lang_HaveDead                = "已作废"
Const Lang_HaveFinished            = "已完成"
Const Lang_AnyPayStatus            = "任意支付状态"
Const Lang_AnyDelivery             = "任意配送方式"

Dim Lang_ShipStatus(6)
	Lang_ShipStatus(0)  = "未发货"
	Lang_ShipStatus(1)  = "已发货"
	Lang_ShipStatus(2)  = "部分发货"
	Lang_ShipStatus(3)  = "部分退货"
	Lang_ShipStatus(4)  = "已退货"
	Lang_ShipStatus(5)  = "发货状态"
	
Dim Lang_PayStatus(7)
	Lang_PayStatus(0)   = "未支付"
	Lang_PayStatus(1)   = "已支付"
	Lang_PayStatus(2)   = "处理中"
	Lang_PayStatus(3)   = "部分付款"
	Lang_PayStatus(4)   = "部分退款"
	Lang_PayStatus(5)   = "全额退款"
	Lang_PayStatus(6)   = "支付状态"


%>
